ABOUT US:
Founded in Birmingham, Alabama in 1964, Spradling International, Inc. is a global leader in high-quality vinyl and surface solutions, with operations across seven countries. The company designs and manufactures innovative products ranging from upholstery vinyl and premium leather alternatives to performance-driven materials for marine, automotive, hospitality, corporate seating, gaming, and general upholstery markets. Through the acquisition of Corinthian LLC, Spradling expanded into specialty flooring solutions for automotive, marine, and other demanding applications, adding decades of expertise in textile development, manufacturing, and fabrication. Together, Spradling and Corinthian are united by a shared commitment to innovation, craftsmanship, and value—delivering resourceful, quality-driven solutions while creating trusted products and meaningful careers employees are proud to build.
JOB DESCRIPTION:
- Manages the day-to-day accounting processes, ensures compliance with regulations, and provides critical financial reporting and insights to support operational decision-making.Â
SUPERVISORY RESPONSIBILITIES:
- Lead and support the accounting team.
- Setting clear goals and training opportunities to enhance skills.
- Evaluating performance and providing ongoing feedback.
- Review and approval of timesheets.
JOB RESPONSIBILITIES:
- Manage month-end, quarter-end, and year-end closing processes including year-end audits.
- Perform and manage journal entry creation, account reconciliation, and financial adjustments.
- Implement process improvements to streamline accounting procedures and enhance accuracy.
- Develop, implement, and monitor internal controls to ensure compliance with company policies and external regulations.
- Assists with accounting records and ledgers by reconciling monthly statements and transactions.
- Ensure proper classification and coding of expenses.
- Prepare and analyze detailed financial and managerial reports, including variance analysis and ad hoc reporting.
- Manage and monitor standard costing, inventory valuation, and cost of goods sold (COGS).
- Maintain accurate inventory records and oversee physical inventory counts and cycle counts.
- Records entry of, verifies documentation for, and distributes petty cash.Â
- Perform routine vendor audits, including updated W9’s, tax exemption certificates, contact and banking information.
- Additional duties as needed.
REQUIRED SKILLS/QUALIFICATIONS:Â
- Bachelor’s in Accounting or related field preferred.
- 2-5 Years’ Management ExperienceÂ
- Strong knowledge of GAAP and cost accounting principles.
- Demonstrated ability to analyze financial data and present actionable insights.
- Proficiency in ERP systems and advanced Excel skills (SAP).
- Strong leadership, communication, and interpersonal skills.
PREFERRED QUALIFICATIONS:
- Manufacturing industry preferred.
PHYSICAL REQUIREMENTS:
- Prolonged sitting.
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